Meta PixelAnnual Audit Report 2024 — Municipality of Basay — Page 46

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         ii) Statement of all Ongoing Government and Private
               Contracts;
         iii) Statement of Single Largest Completed Contract (SLCC);
         iv) Net Financial Contracting Capacity (NFCC) Computation
               or committed Line of Credit;
         v) Joint Venture Agreement (JVA) or the Duly Notarized
               Statement, if applicable;
         vi) Bid security in the prescribed form, amount, and validity
               period;
         vii) Technical specifications, which may include production/
               delivery schedule, manpower requirement, and/or after-
               sales service/ parts, if applicable;
         viii) Omnibus Sworn Statement; and
         ix) For foreign bidders claiming eligibility by reason of their
               country’s extension of reciprocal rights to Filipinos, a
               certification from the relevant government office of their
               country stating that Filipinos are allowed to participate in
               their government procurement activities for the same item
               or product.

13.3.1.3. In all instances of procurement, the BAC, through the
          Secretariat, shall post, for information purposes, the notice of
          award, contract/purchase order, including notice to proceed if
          necessary, on the PhilGEPS website, the website of the
          procuring entity concerned, if available, and at any conspicuous
          place reserved for the purpose for contracts with Approved
          Budget for Contract (ABC) of above ₱50,000.00, in accordance
          with Section 54.3 of the same IRR.

13.3.1.4. In addition, Section 8.5 of the said IRR also requires suppliers to
          register with the PhilGEPS and provide PhilGEPS Registration
          Number to determine the eligibility of the bidders.

13.3.1.5. Moreover, Appendix A of Annex H provides the documentary
          requirements for alternative methods of procurement. Item II
          hereof directs the Bids and Awards Committee (BAC) to require
          the submission of these documents before issuance of the Notice
          of Award or payment:

13.3.1.6. For individuals, the BIR COR can be submitted in lieu of the
          DTI Registration and Mayor’s Permit.

13.3.1.7. Furthermore, specific guidelines for alternative methods of
          procurement mandate that the BAC shall prepare and send the
          Requests for Quotation/Requests for Proposal (RFQs/RFPs) to
          at least three (3) suppliers of known qualifications.


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